| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 化学合成药(元) | 150,248,609.05 | 71,956,890.31 | 151,125,930.66 | 81,355,964.97 |
| 技术服务(元) | 24,733,379.19 | - | 31,623,621.86 | 18,788,316.63 |
| 生物制品(元) | 1,979,905,736.96 | 969,138,867.34 | 1,865,393,551.64 | 901,642,676.89 |
| 原料药(元) | 101,584,165.98 | 50,930,510.88 | 103,240,703.95 | 61,049,112.34 |
| 中成药(元) | 289,166,236.23 | 145,102,644.48 | 298,968,567.87 | 199,030,959.19 |
| 其他(元) | 100,881,640.17 | - | 85,690,405.70 | - |
| 营业成本(元) | ||||
| 化学合成药(元) | 105,415,542.65 | 53,496,053.77 | 115,266,690.36 | 63,396,529.85 |
| 技术服务(元) | 12,436,649.13 | - | 14,860,430.39 | 5,788,505.18 |
| 生物制品(元) | 354,648,924.61 | 166,096,581.62 | 283,561,622.12 | 125,776,323.80 |
| 原料药(元) | 60,702,577.59 | 28,959,393.62 | 52,863,522.90 | 31,648,593.67 |
| 中成药(元) | 56,543,439.88 | 24,087,139.26 | 65,485,467.91 | 41,220,792.35 |
| 其他(元) | 53,411,051.68 | - | 41,270,939.71 | - |
| 毛利(元) | ||||
| 化学合成药(元) | 44,833,066.40 | 18,460,836.54 | 35,859,240.30 | 17,959,435.12 |
| 技术服务(元) | 12,296,730.06 | - | 16,763,191.47 | 12,999,811.45 |
| 生物制品(元) | 1,625,256,812.35 | 803,042,285.72 | 1,581,831,929.52 | 775,866,353.09 |
| 原料药(元) | 40,881,588.39 | 21,971,117.26 | 50,377,181.05 | 29,400,518.67 |
| 中成药(元) | 232,622,796.35 | 121,015,505.22 | 233,483,099.96 | 157,810,166.84 |
| 其他(元) | 47,470,588.49 | - | 44,419,465.99 | - |
| 毛利率(%) | ||||
| 化学合成药(%) | 29.84 | 25.66 | 23.73 | 22.08 |
| 技术服务(%) | 49.72 | - | 53.01 | 69.19 |
| 生物制品(%) | 82.09 | 82.86 | 84.80 | 86.05 |
| 原料药(%) | 40.24 | 43.14 | 48.80 | 48.16 |
| 中成药(%) | 80.45 | 83.40 | 78.10 | 79.29 |
| 其他(%) | 47.06 | - | 51.84 | - |
| 收入构成(%) | ||||
| 化学合成药(%) | 5.68 | 5.82 | 5.96 | 6.45 |
| 技术服务(%) | 0.93 | - | 1.25 | 1.49 |
| 生物制品(%) | 74.81 | 78.34 | 73.56 | 71.45 |
| 原料药(%) | 3.84 | 4.12 | 4.07 | 4.84 |
| 中成药(%) | 10.93 | 11.73 | 11.79 | 15.77 |
| 其他(%) | 3.81 | - | 3.38 | - |
| 毛利构成(%) | ||||
| 化学合成药(%) | 2.24 | 1.91 | 1.83 | 1.81 |
| 技术服务(%) | 0.61 | - | 0.85 | 1.31 |
| 生物制品(%) | 81.13 | 83.26 | 80.59 | 78.05 |
| 原料药(%) | 2.04 | 2.28 | 2.57 | 2.96 |
| 中成药(%) | 11.61 | 12.55 | 11.90 | 15.88 |
| 其他(%) | 2.37 | - | 2.26 | - |